[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405118.002024-12-058256Actual
1428915.652023-05-0582311Actual
2346119.912024-02-0382611Actual
2039214.592023-11-0582411Actual
2385647.002024-03-048265Actual
1204550.002023-03-058217Budget
3857217.002025-04-058226Actual
650540.002022-10-058267Budget
1084233.002023-02-038266Actual
1262552.002023-04-058264Actual
840620.002022-12-068226Budget
1181440.002023-03-058236Budget
3296037.002024-11-048266Actual
1130820.002023-03-058263Budget
2009874.002023-11-058217Actual
644460.002022-10-058217Budget
578710.002022-10-058273Budget
1045651.002023-02-038215Actual
3848784.002025-04-058265Actual
980464.002023-01-038217Actual
1890011.002023-10-058226Actual
1881553.002023-10-058265Actual
840716.002022-12-068226Actual
1204653.002023-03-058217Actual
2704780.002024-06-048215Actual
3921861.402025-04-0582612Actual
30264119.002024-09-048213Actual
2721930.002024-06-048246Actual
214520.002022-06-058228Budget
2839720.002024-07-058256Actual
42240.002022-05-058265Actual
2116051.002023-12-068267Actual
1565540.002023-07-068264Actual
2376347.002024-03-048264Actual
3334532.672024-11-0482611Actual
1223530.002023-03-058228Budget
245222.892024-03-0482112Actual
3266985.002024-11-048264Actual
1936411.402023-10-0582411Actual
1594622.002023-07-068266Actual
1059330.002023-02-038216Budget
2719343.002024-06-048236Actual
378859.002022-08-058265Actual
2763028.422024-06-0482411Actual
2505010.002024-04-048256Actual
2382151.002024-03-048215Actual
2242315.652024-01-0382411Actual
3328422.042024-11-0482311Actual
1157558.002023-03-058215Actual
75331.002022-05-058266Actual
3933660.902025-04-0582613Actual
3373122.002024-12-058273Actual
999030.002023-01-038228Budget
3059717.002024-09-048226Actual
1963163.002023-11-058263Actual
425848.002022-08-058267Actual
152643.952023-06-0582211Actual
75230.002022-05-058266Budget
742811.002022-11-058256Actual
2645213.532024-05-0482211Actual
113876.002023-03-058273Actual
485050.002022-09-058215Budget
2423049.572024-03-048228Actual
1059234.002023-02-038216Actual
939850.002023-01-038265Budget
3553324.162025-01-0382211Actual
419745.002022-08-058217Actual
695863.002022-11-058214Actual
3597567.002025-02-038263Actual
2647914.592024-05-0482311Actual
195860.002022-06-058217Budget
2245625.232024-01-0382611Actual
1084330.002023-02-038266Budget
433750.002022-08-058218Budget
603550.002022-10-058265Budget
1237436.002023-04-058213Actual
860930.002022-12-068266Budget
3163876.002024-10-048265Actual
3115436.932024-09-0482112Actual
3854530.002025-04-058216Actual
775230.002022-11-058228Budget
1603866.002023-07-068267Actual
3573316.722025-01-0382212Actual
3739533.002025-03-058216Actual
762654.002022-11-058267Actual
391510.002022-08-058226Budget
2745691.992024-06-048228Actual
1309729.002023-04-058266Actual
2391432.002024-03-048216Actual
3520215.002025-01-038256Actual
545899.572022-09-058218Actual
2334712.462024-02-0382211Actual
1270461.002023-04-058215Actual
583570.002022-10-058214Budget
2296429.002024-02-038236Actual
279310.002022-07-068226Budget
650651.002022-10-058267Actual
288829.002022-07-068246Actual
32634141.002024-11-048214Actual
242310.002022-07-068273Budget
390645.012025-04-0582511Actual
1256266.002023-04-058214Actual
29138113.002024-08-048213Actual
354110.002022-08-058273Budget
3656363.202025-02-038228Actual
564740.002022-10-058213Budget
1190813.002023-03-058256Actual
228440.002022-07-068213Actual
3148225.002024-10-048273Actual
386637.002022-08-058216Actual
2263958.002024-02-038263Actual
3260634.002024-11-048273Actual
2502419.002024-04-048246Actual
215392.892023-12-0682112Actual
154740.002022-06-058265Budget
3417563.002024-12-058267Actual
2864261.692024-07-058268Actual
3233948.632024-10-0482612Actual
2479229.002024-04-048264Actual
518110.002022-09-058256Budget
3443427.362024-12-0582411Actual
108237.452022-05-058268Actual
260757.002022-07-068215Actual
2958429.002024-08-048266Actual
701946.002022-11-058264Actual

Generated 2025-06-04 21:26:10.235 UTC